Project Open Hand

EIN: 943023551 501(c)(3) Food, Agriculture & Nutrition

San Francisco, CA

Total Revenue
$26,531,210
Total Expenses
$20,778,412
Total Assets
$19,910,740
Net Assets
$17,476,912
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
CA
Principal Officer
Paul Hepfer
Phone
4154472300
Tax Period
2024-07-01 to 2025-06-30

Project Open Hand, founded in 1986, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $26.5M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.8M, a strong 22% operating margin.

Mission

Project Open Hand's mission is to improve health outcomes and quality of life by providing nutritious meals to the sick and vulnerable, caring for and educating our community. Meals are medically tailored to address the needs of older adults, people living with chronic disease and vulnerable communities experiencing food and nutrition insecurity. Our medically tailored meal intervention includes meals that are catered to addresss specific dietary needs paired with education provided one on one or in a classroom setting by registered dietitians.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $22,003,474
Program Service Revenue $3,897,585
Investment Income $103,485
Other Revenue $526,666
TOTAL REVENUE $26,531,210

Expense Breakdown

Grants Paid $4,929,935
Salaries & Benefits $12,065,846
Fundraising Expenses $1,705,189
Program Expenses $18,042,942
Other Expenses $3,782,631
TOTAL EXPENSES $20,778,412

Year-over-Year Comparison

2024 2023 Change
Revenue $26,531,210 $17,410,227 +0.5%
Expenses $20,778,412 $17,686,853 +0.2%
Net Income $5,752,798 $-276,626 -21.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
195
Volunteers
3862

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$636,927
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Paul Hepfer Chief Executive Officer 40.00
Officer
$302,761 $14,099 $316,860
Zheng Dong COO & CFO 40.00
Officer
$194,385 $13,457 $207,842
Katherine Jackson Chief Nutrition Officer 40.00
Officer
$107,655 $4,570 $112,225
Ana Ayala VP of Programs 40.00
Highest
$142,515 $13,995 $156,510
Alberto Cortes Interim VP Fund-Development & Community Affairs 40.00
Highest
$132,279 $6,645 $138,924
Onome Okulolo VP of People & Culture 40.00
Highest
$153,778 $1,896 $155,674
Mike Dillon Board Chair 5.00
Officer Director
$0 $0 $0
Claire Horton MD Board Vice Chair 5.00
Officer Director
$0 $0 $0
Richard Long Finance Chair 5.00
Officer Director
$0 $0 $0
Susanna Holt Secretary 5.00
Officer Director
$0 $0 $0
Mike Henry Board Member 1.00
Director
$0 $0 $0
Vishwa Chandra Board Member 1.00
Director
$0 $0 $0
Andrew Chang Board Member 1.00
Director
$0 $0 $0
Preston Maring MD Board Member 1.00
Director
$0 $0 $0
Theresa Ng Chang Board Member 1.00
Director
$0 $0 $0
Jason Wei Board Member 1.00
Director
$0 $0 $0
Drew Alley Board Member 1.00
Director
$0 $0 $0
Andrea Wilkinson Board Member-Until 8/12/24 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $26,531,210 $20,778,412 $19,910,740 $5,752,798
2024 $17,410,227 $17,686,853 $13,468,159 $-276,626
2023 $18,562,074 $17,605,896 $13,033,839 $956,178
2022 $21,156,174 $19,630,971 $13,022,968 $1,525,203
2021 $16,607,857 $14,393,942 $11,419,900 $2,213,915
2020 $14,929,542 $13,997,920 $9,362,248 $931,622
2019 $12,229,630 $11,947,748 $6,689,535 $281,882
2018 $11,398,227 $11,740,412 $8,186,155 $-342,185
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Project Open Hand with other nonprofits in California and across the country.